Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 147,858 | 05/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,880 | 01/11/2021 | GPMKHA/2021-22/C/5 | 19,000 | ||||
09/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 60 | 05/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,120 | 11/11/2021 | OWN/2021-22/C/3 | 650 | ||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 650 | 10/11/2021 | OWN/2021-22/P/25 | Expenditures | 60 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:27 PM. |